AuditsAudit Type: Compliance

April 13, 2026

Conemaugh Miners Medical Center – Cambria County – Tobacco Settlement Payment Data Year 2027

Conemaugh Miners Medical Center underwent an audit regarding the 2027 Tobacco Settlement Program to ascertain eligibility for payments for uncompensated care services per the Tobacco Settlement Act. Eligible facilities receive payments based on uncompensated care scores or extraordinary expenses. For the fiscal year ending June 30, 2025, Conemaugh Miners Medical Center reported no eligible extraordinary […]

April 13, 2026

Borough of Shippensburg – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Shippensburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. The procedures included reviewing MS-965 forms, […]

April 12, 2026

Dauphin County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the Register of Wills and Clerk of Orphans’ Court of Dauphin County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit aimed to determine if the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the […]

April 11, 2026

Township of Jackson – Snyder County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of Jackson Township’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2024, ensured adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipt, expenditure, and reporting. The audit reviewed municipal records, tested expenditure transactions totaling $677,637.16, and verified that state aid deposits were accurate and […]

April 11, 2026

Township of Fayette – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Township of Fayette, Juniata County underwent a compliance audit for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the handling of Liquid Fuels Tax money. Key audit activities included reviewing the municipality’s […]

April 10, 2026

Township of East Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Liquid Fuels Tax Fund in East Caln Township, Chester County, for the period of January 1, 2024, to December 31, 2024, assessed adherence to PennDOT’s criteria. The audit involved reviewing the municipality’s Form MS-965, understanding its operations, and confirming compliance with internal controls and fund management procedures. An adjustment was made […]

April 10, 2026

Borough of Allenport – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Allenport, Washington County’s Liquid Fuels Tax Fund for the year 2024, to assess adherence to Pennsylvania’s regulations on fund receipt, use, and reporting. Procedures included reviewing municipal records, internal control evaluations, and testing expenditure transactions against reported amounts. The audit sought to ensure an accurate fund […]

April 10, 2026

District Court 23-02-04 – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 23-02-04 in Berks County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The purpose was to verify compliance with state laws, regulations, and AOPC procedures for collecting and remitting funds to the Commonwealth. Due to limitations, including restricted access to certain cases, the audit could not […]

April 10, 2026

Ulysses Borough Non-Uniformed Pension Plan – Potter County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Ulysses Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, assessed adherence to state laws, regulations, and local ordinances. Conducted by the Auditor General under Act 205, the audit evaluated corrective actions from prior findings and the administration of the pension plan. The methodology […]

April 10, 2026

Monroe Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Monroe Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure municipal officials addressed prior findings and verified compliance with pertinent laws and regulations. The audit found Monroe Township was compliant […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General